- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Robert Half (Dallas, TX)
- …consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join our ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Lincoln Financial (Frankfort, KY)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- Robert Half Technology (New York, NY)
- …a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation ... such as Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …compiling/reviewing data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal /external auditors ... do, create and deliver. Total Rewards and HR Operations Consultant is a **6-8 months contract** position. This role...processing and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor… more
- ManpowerGroup (Dallas, TX)
- **Job Description - Financial and SEC Reporting Consultant ** Our client, a leading news and media company in Dallas, TX., is seeking a Financial and SEC Reporting ... Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC… more
- SAP (Houston, TX)
- …ECC roles, including Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and ... Level: T2-3** Original Posting Date: 06/09/2025 Job Title: Technology Consultant Location: Houston, TX Work Model: Hybrid Work Model...remediation on SOX 404 compliance findings; + Maintain User accounts and… more
- Robert Half Technology (Millington, NJ)
- …Fixed Assets) and operational modules (P2P, Inventory). + Maintain and improve internal controls and audit readiness through system-based solutions. + Provide ... Description Overview: We are seeking an experienced NetSuite Consultant with strong functional expertise across Financials, Procure-to-Pay (P2P), and Inventory… more
- Chemours (Wilmington, DE)
- …+ Interface with a cross-functional team that includes Controllership, Tax, Treasury, FP&A, Internal Audit and others, to identify opportunities to improve and ... modern, safe, and sustainable living. Chemours is seeking a Consolidation and Reporting Consultant to join our Finance team. This position will report directly to… more
- PNC (Pittsburgh, PA)
- …testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX , and Risk Management compliance. Additionally, ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reporting organization, housed within the Office of the… more
- Truist (Richmond, VA)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation ... 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue… more
- TECO Energy (Ybor City, FL)
- …Develops and delivers quality process training to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the ... process training to technical staff and acts as an internal quality consultant to facilitate business or...knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX … more
- ManpowerGroup (Detroit, MI)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- ManpowerGroup (Pittsburgh, PA)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- Ross Stores, Inc. (Dublin, CA)
- … function from claim identification to dispute resolution\. Manage third party lease audit firms and real estate tax consultant \(s\)\. Oversee the development ... Property Management portion of pdSiteLink\. Responsible for working with internal and external auditors for SEC and SOX...and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team… more
- Aflac (GA)
- …for accuracy, adequate controls, and operational efficiency + Identifies and reports to Internal Audit management occurrences which could be construed to be ... + Participates in educational opportunities to enhance knowledge of Internal Audit , Life Insurance, Accounting, and Business Administration; performs… more
- Autodesk (San Francisco, CA)
- …record in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls, and audit processes + **Advanced ... performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee and...and act as a primary liaison with stakeholders on SOX compliance and maintain internal documentation to… more
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